Type Of Transaction |
Expenditures
|
Activity Code |
18303574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,620 |
Particulars |
RAGHUNATHPUR ME ASTHAI GAU ASTHAL PAR BHUSA STOR ROOM NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680602010011077
|
KIRAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:680602010011077
|
DAYASHANKAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:680602010011077
|
NANDJI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:680602010011077
|
KRISHNA KAUSHAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:680602010011077
|
ARVINDRA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:680602010011077
|
DINA |
2,340 |
PFMS
|
Account Type:Bank
Account No.:680602010011077
|
SHILA |
780 |